PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/21 EST. NO. 009 TIME 10:16 AM R.E. NAME: NAJM, ELIE/CE- MONAS CHAUDRY 12-0P0104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/21 EST. NO. 009 TIME 10:16 AM R.E. NAME: NAJM, ELIE/CE- MONAS CHAUDRY 12-0P0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WORK PROGRESS -256,003.96 006 WORK PROGRESS 156,003.96 007 0.00 -100,000.00 TOTAL DEDUCTIONS 0.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0104 TIME 10:16 AM ESTIMATE NO. 009 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NAJM, ELIE/CE- MONAS CHAUDRY DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 12-ORA-39-5.1/5.1 ----------------- 12-ORA-39-5.3/8.1 CALIFORNIA PROFESSIONAL IN ORANGE COUNTY ON ROUTE 39 AT 12-ORA-39-5.9/5.9 ENGINEERING, INC. VARIOUS LOCATIONS AND ON ROUTE 90 19062 SAN JOSE AVENUE AT PLACENTIA AVENNUE LA PUENTE CA 91748 FED. AID NO. HSST-X059(80)E MODIFY SIGNAL, ADD SAFETY LIGHTING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.500 13,500 002 TRAFFIC CONTROL SYSTEM LS 124,770.0000 124,770.00 1.000 124,770 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 0.000 0 008 TREATED WOOD WASTE LB 2.0000 2,000.00 0.000 0 009 REMOVE CONCRETE (CY) CY 207.0000 13,248.00 64.000 13,248 010 CLEARING AND GRUBBING (LS) LS 2,300.0000 2,300.00 1.000 2,300 011 ROADWAY EXCAVATION CY 230.0000 20,010.00 79.700 18,331 012 CLASS 2 AGGREGATE SUBBASE CY 340.0000 12,580.00 35.000 11,900 013 HOT MIX ASPHALT (TYPE A) TON 340.0000 13,260.00 34.000 11,560 014 TACK COAT TON 748.0000 598.40 0.800 598.40 1.600 1,196 015 ADJUST VAULT TO GRADE EA 5,175.0000 5,175.00 0.000 0 016 DETECTABLE WARNING SURFACE SQFT 86.0000 4,902.00 57.000 4,902 017 MINOR CONCRETE (MISCELLANEOUS CY 610.0000 38,430.00 63.000 38,430 CONSTRUCTION) 018 PRE/POST CONSTRUCTION SURVEYS EA 10,000.0000 30,000.00 1.500 15,000 019 REMOVE PAVEMENT MARKER EA 1.2000 828.00 925.000 1,110.00 925.000 1,110 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 1,621.50 421.000 989.35 421.000 989 021 REMOVE ROADSIDE SIGN EA 65.0000 520.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 41.0000 246.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0104 TIME 10:16 AM ESTIMATE NO. 009 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NAJM, ELIE/CE- MONAS CHAUDRY DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 1,235.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 180.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 77.40 0.000 0 026 ROADSIDE SIGN - ONE POST EA 295.0000 2,360.00 0.000 0 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 112.0000 224.00 0.000 0 METHOD) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 18,405.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,940.00 14,190.000 9,933.00 14,190.000 9,933 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,700.50 4,010.000 3,408.50 4,010.000 3,408 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,530.00 3,786.000 5,679.00 3,786.000 5,679 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,460.00 21,237.000 6,371.10 21,237.000 6,371 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,135.00 3,553.000 5,329.50 3,553.000 5,329 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,094,034.0000 1,094,034.00 1.000 1,094,034 PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0104 TIME 10:16 AM ESTIMATE NO. 009 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NAJM, ELIE/CE- MONAS CHAUDRY DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,418.85 1,401,992.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,418.85 1,401,992.25 036 MOBILIZATION LS 44,550.0000 44,550.00 1.000 44,550 ORIGINAL CONTRACT AMOUNT 1,515,679.80 TOTAL WORK COMPLETED 33,418.85 1,446,542.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -100,000.00 TOTAL 33,418.85 1,346,542.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/19 120 04/21/20 04/21/20 07/31/21 157 148 47 0 94% 94% PROGRESS IS SATISFACTORY NAJM, ELIE/CE- MONAS CHAUDRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21